




Job Summary: A professional responsible for developing and monitoring the corporate budget, supporting product pricing, and analyzing financial reports while collaborating across multiple departments. Key Highlights: 1. Support in product pricing and feasibility simulations. 2. Analysis of financial reports (Income Statement, Balance Sheet, Cash Flow Statement). 3. Collaborative work with departments such as Finance, Production, and Procurement. Main Responsibilities \-Develop and monitor the corporate budget and its revisions; \-Support product pricing and feasibility simulations for new projects; \-Consolidate and analyze financial reports (Income Statement, Balance Sheet, Management Cash Flow Statement); \-Calculate and control industrial costs (raw materials, labor, fixed and variable costs); \-Collaborate with departments such as Finance, Production, Procurement, Sales, and Tax. **Requirements** **\-**Bachelor's degree in Business Administration, Accounting, or related fields \-Prior experience in financial administrative routines, controllership, or cost management (minimum 6 months) \-Intermediate Excel skills (VLOOKUP, SUMIF, Pivot Tables) \-Basic knowledge of ERP systems (data entry, reporting, master data maintenance) \-Fundamental understanding of accounting principles and Income Statement structure Employment Type: Full-time CLT, Freelance / PJ Contract Duration: 18 months Benefits: * Dental insurance * Company-provided mobile phone * Partnership agreements and commercial discounts * Free parking * Life insurance


